|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jaitu
|
PB-12-006-039-001/82
(BAJAKHANA)
|
2612006000NRG24120120240213806
|
12/01/2024
|
SUKHPREET KAUR
|
2612006WL007204
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380952293
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jaitu
|
PB-12-006-114-001/73
(BAJAKHANA KHURD)
|
2612006000NRG24120120240213814
|
12/01/2024
|
KIRANJEET KAUR
|
2612006WL007204
|
KIRANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380952292
|
|
KIRANJEET KAUR W/O KULVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-039-001/12
(BAJAKHANA)
|
2612006000NRG24120120240213792
|
12/01/2024
|
GURWINDER KAUR
|
2612006WL007204
|
GURWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380952313
|
|
GURWINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
Jaitu
|
PB-12-006-039-001/15
(BAJAKHANA)
|
2612006000NRG24120120240213794
|
12/01/2024
|
SURJEET SINGH
|
2612006WL007204
|
SURJEET SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380952319
|
|
SURJIT SINGH SO MOHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-039-001/207
(BAJAKHANA KHURD)
|
2612006000NRG24120120240213797
|
12/01/2024
|
SUKHPREET KAUR
|
2612006WL007204
|
SUKHPREET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380952291
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-039-001/214
(BAJAKHANA KHURD)
|
2612006000NRG24120120240213787
|
12/01/2024
|
SUKHDEV SINGH
|
2612006WL007203
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380952290
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-039-001/220
(BAJAKHANA KHURD)
|
2612006000NRG24120120240213798
|
12/01/2024
|
JASWINDER KAUR
|
2612006WL007204
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380952316
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-039-001/233
(BAJAKHANA)
|
2612006000NRG24120120240213788
|
12/01/2024
|
GULAB KAUR
|
2612006WL007203
|
GULAB KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380952283
|
|
GULAB KOUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-039-001/301
(BAJAKHANA KHURD)
|
2612006000NRG24120120240213800
|
12/01/2024
|
VEERPAL KAUR
|
2612006WL007204
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380952314
|
|
VEERPAL KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-039-001/319
(BAJAKHANA KHURD)
|
2612006000NRG24120120240213801
|
12/01/2024
|
MANJEET KAUR
|
2612006WL007204
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380952285
|
|
MANJEET KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-039-001/322
(BAJAKHANA)
|
2612006000NRG24120120240213789
|
12/01/2024
|
ROOP SINGH
|
2612006WL007203
|
ROOP SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N012400A67550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Jaitu
|
PB-12-006-039-001/327
(BAJAKHANA KHURD)
|
2612006000NRG24120120240213802
|
12/01/2024
|
MANDER KAUR
|
2612006WL007204
|
MANDER KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/04/2024
|
|
2380952286
|
|
MANDER KAUR WO ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-039-001/4
(BAJAKHANA)
|
2612006000NRG24120120240213803
|
12/01/2024
|
KARAMJEET KAUR
|
2612006WL007204
|
KARAMJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380952318
|
|
KARAMJIT KAUR W/O AJIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-039-001/402
(BAJAKHANA KHURD)
|
2612006000NRG24120120240213804
|
12/01/2024
|
BALDEV SINGH
|
2612006WL007204
|
BALDEV SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380952315
|
|
BALDEV SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-039-001/61
(BAJAKHANA KHURD)
|
2612006000NRG24120120240213805
|
12/01/2024
|
GURMEET KAUR
|
2612006WL007204
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380952317
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-039-001/87
(BAJAKHANA KHURD)
|
2612006000NRG24120120240213807
|
12/01/2024
|
GURDEEP KAUR
|
2612006WL007204
|
GURDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380952284
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-114-001/100
(BAJAKHANA KHURD)
|
2612006000NRG24120120240213808
|
12/01/2024
|
RAJVIR KAUR
|
2612006WL007204
|
RAJVIR KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380952311
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-114-001/72
(BAJAKHANA KHURD)
|
2612006000NRG24120120240213813
|
12/01/2024
|
VEERPAL KAUR
|
2612006WL007204
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380952288
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-115-001/20
(BAJAKHANA NAVA)
|
2612006000NRG24120120240213816
|
12/01/2024
|
BALJINDER KAUR
|
2612006WL007204
|
BALJINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380952287
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-115-001/212
(BAJAKHANA KHURD)
|
2612006000NRG24120120240213790
|
12/01/2024
|
LAKHVEER SINGH
|
2612006WL007203
|
LAKHVEER SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380952289
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-008-001/113
(DAL SINGH WALA)
|
2612006000NRG24120120240213818
|
12/01/2024
|
CHARNA SINGH
|
2612006WL007205
|
CHARNA SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380952324
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-008-001/137
(DAL SINGH WALA)
|
2612006000NRG24120120240213819
|
12/01/2024
|
BEANT SINGH
|
2612006WL007205
|
BEANT SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380952323
|
|
BEANT SINGH RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-008-001/226
(DAL SINGH WALA)
|
2612006000NRG24120120240213820
|
12/01/2024
|
BINDER SINGH
|
2612006WL007205
|
BINDER SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380952294
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-008-001/4
(DAL SINGH WALA)
|
2612006000NRG24120120240213822
|
12/01/2024
|
AMARJEET KAUR
|
2612006WL007205
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380952310
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-017-001/192
(SEDHA SINGH WALA)
|
2612006000NRG24120120240213823
|
12/01/2024
|
AMANDEEP SINGH
|
2612006WL007205
|
AMANDEEP SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380952308
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-008-001/257
(DAL SINGH WALA)
|
2612006000NRG24120120240213821
|
12/01/2024
|
HARWINDER SINGH
|
2612006WL007205
|
HARWINDER SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380952309
|
|
HARWINDER SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
Jaitu
|
PB-12-006-088-001/174
(BARGARI)
|
2612006000NRG24120120240213782
|
12/01/2024
|
ARJAUN SINGH
|
2612006WL007201
|
ARJAUN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380952297
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
Jaitu
|
PB-12-006-039-001/124
(BAJAKHANA KHURD)
|
2612006000NRG24120120240213786
|
12/01/2024
|
JANTA SINGH
|
2612006WL007203
|
JANTA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380952299
|
|
MRS GURJANT JANT SINGH SO GURBACHAN SING
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-039-001/130
(BAJAKHANA KHURD)
|
2612006000NRG24120120240213793
|
12/01/2024
|
MEHAR CHAND
|
2612006WL007204
|
MEHAR CHAND
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380952300
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-039-001/183
(BAJAKHANA KHURD)
|
2612006000NRG24120120240213795
|
12/01/2024
|
MITHU SINGH
|
2612006WL007204
|
MITHU SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380952298
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-039-001/20
(BAJAKHANA)
|
2612006000NRG24120120240213783
|
12/01/2024
|
MAYIA
|
2612006WL007202
|
MAYIA
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380952301
|
|
MISS MAYIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-039-001/204
(BAJAKHANA KHURD)
|
2612006000NRG24120120240213796
|
12/01/2024
|
LAHORA SINGH
|
2612006WL007204
|
LAHORA SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380952304
|
|
MR LOHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-039-001/300
(BAJAKHANA KHURD)
|
2612006000NRG24120120240213799
|
12/01/2024
|
SUJAN SINGH
|
2612006WL007204
|
SUJAN SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380952302
|
|
MR SHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-039-001/57
(BAJAKHANA KHURD)
|
2612006000NRG24120120240213784
|
12/01/2024
|
KAUR SINGH
|
2612006WL007202
|
KAUR SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380952303
|
|
KOUR SINGH S/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-114-001/18
(BAJAKHANA KHURD)
|
2612006000NRG24120120240213809
|
12/01/2024
|
MANPREET KAUR
|
2612006WL007204
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380952306
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-114-001/24
(BAJAKHANA KHURD)
|
2612006000NRG24120120240213810
|
12/01/2024
|
HARPAL KAUR
|
2612006WL007204
|
HARPAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380952320
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-114-001/336
(BAJAKHANA KHURD)
|
2612006000NRG24120120240213811
|
12/01/2024
|
SUKHMEL KAUR
|
2612006WL007204
|
SUKHMEL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380952296
|
|
SUKHMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-114-001/40
(BAJAKHANA KHURD)
|
2612006000NRG24120120240213812
|
12/01/2024
|
PALWINDER KAUR
|
2612006WL007204
|
PALWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380952295
|
|
MR PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-114-001/78
(BAJAKHANA KHURD)
|
2612006000NRG24120120240213815
|
12/01/2024
|
SIMERJEET KAUR
|
2612006WL007204
|
SIMERJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380952305
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-114-001/8
(BAJAKHANA KHURD)
|
2612006000NRG24120120240213785
|
12/01/2024
|
GURDEV KAUR
|
2612006WL007202
|
GURDEV KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380952307
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-115-001/62
(BAJAKHANA KHURD)
|
2612006000NRG24120120240213791
|
12/01/2024
|
LALJEET SINGH
|
2612006WL007203
|
LALJEET SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380952321
|
|
MR LALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-115-001/93
(BAJAKHANA KHURD)
|
2612006000NRG24120120240213817
|
12/01/2024
|
MANPREET KAUR
|
2612006WL007204
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380952322
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54540
|
54540
|
|
|
|
|
|
|
|